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Nebraska Telephone Company phone invoice of December 1918 addressed to Ernest Knoll of Gretna, Nebraska, for telephone number 43. The invoice is for $1.65 for exchange service and $ 1.99 for toll, telegram, and messenger service, as per statement herewith. The total invoice is for $3.64. The invoice was paid in full on 12-07-1918 received by F. [Francis] M. Zorbaugh. The backside of the bill shows the long distance phone calls placed. There were three phone calls placed on October 28th, two to Arlington and one to Omaha. The Arlington calls were .25¢ each and the Omaha call was 20¢. There were four calls placed in November. One on November 8th to Springfield for 19¢ and one each on the 9th, 10th and 15th to Omaha each 25¢. At the bottom of the invoice it is stamped, "War Tax collected for U. S. Government 5¢ each on 7 mess. of 15¢ or over." There is 35¢ charge for war tax.